Muster Roll No. : 3162	Date From : 10/12/2014    Date To : 23/12/2014	Sanction No. : NCDB/MGNREGA/2013-14    Sanction Date : 11/11/2013
Work Code : 2107002038/LD/135	Work Name : Const. of retaining wall including R.C.C culvert at Upper Balian village 2013-14

Measurement Book Detail

MB NO.  640        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Greselela Sangma MG-07-002-038-002/78 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       01/06/2015   2 Lipikas Sangma MG-07-002-038-002/79 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       01/06/2015   3 Subida Sangma(Wife) MG-07-002-038-002/80 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       01/06/2015   4 Polas R. Sangma(Self) MG-07-002-038-002/81 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       01/06/2015   5 Sabina D. Sangma(Wife) MG-07-002-038-002/81 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       01/06/2015   6 Arphis Marak MG-07-002-038-002/82 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       01/06/2015   7 Shona Sangma MG-07-002-038-002/82 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       01/06/2015   8 Rajen Sangma(Self) MG-07-002-038-002/83 ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 01/06/2015   9 Sujit Marak(Self) MG-07-002-038-002/80 ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 01/06/2015   10 Arjun Marak(Self) MG-07-002-038-002/79 ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 01/06/2015   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 120